Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 798,137 | 05/05/2021 | XVFC/2021-22/P/5 | Expenditures | 800,000 | |||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 798,137 | 07/05/2021 | XVFC/2021-22/P/6 | Expenditures | 370,000 | |||||||
07/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 148,968 | 07/05/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | |||||||
07/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 288,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:37 PM. |